Vendor Returns Subtask
Use this subtask to view purchase order vendor return information for the selected item and vendor.
Contents
| Field | Description |
|---|---|
| Vendor |
This field displays the identification code of the currently selected vendor. |
| Vendor Name |
This field displays the descriptive name of the currently selected vendor. |
| Location |
This field displays the location ID of the currently selected vendor. |
| Item |
This field displays the identification code of the currently selected item. |
| Rev |
This field displays the revision number of the currently selected item. |
| Item Description |
This field displays the descriptive name of the currently selected item. |
Table Window
This table window lists the vendor returns associated with the currently selected item.
| Field | Description |
|---|---|
| Warehouse |
This field displays the warehouse ID cited on the receipt. |
| Vendor Return |
This field displays the identification code for this vendor return. |
| Return Date |
This field displays the vendor return date. |
| Return Line |
This field displays the vendor return line number. |
| Original PO |
This field displays the original purchase order number associated with this vendor return. |
| Original PO Release |
This field displays the release number of the original purchase order associated with this vendor return. |
| Original PO Line |
This field displays the line number of the original purchase order associated with this vendor return. |
| Returned Quantity |
This field displays the returned quantity. |
| Rejection |
This field displays the rejection reason code. |
| Rejection Reason |
This field displays the rejection reason description. |
| Rejection O/P Disposition |
This field displays the rejection disposition. |